- Added the Suite Name to the Print Order Confirmation screen in the PreOrder Portal.
- Updated the Event Order Report and the Email Confirmation Report to include Payment Method information.
Payment Type Displays Credit Card
- The type of credit card (e.g., Visa, Mastercard).
- The cardholder’s name.
- The last four digits of the credit card number.
Invoice Invoice Custom Tender The name of the custom tender type.
- Fixed an issue where items containing special characters did not display on the PreOrders modal in Connect.
Other Connect Updates
- Fixed an issue with the ‘Close and Transfer All Stock’ function where the list sorted chronologically instead of alphabetically.
- Fixed an issue where the listed Vendor Sales and Total Sales did not match until stand sheets were closed.